S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
PHULLEN
|
MZ-01-003-009-001/2598 ()
|
2201003022NRG24220820230117886
|
22/08/2023
|
Darzamthanga
|
2201003WL000847
|
Darzamthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
28/08/2023
|
|
4910653378
|
|
Mr. DARZAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
2
|
PHULLEN
|
MZ-01-003-009-001/2599 ()
|
2201003022NRG24220820230117887
|
22/08/2023
|
Ramnghaka
|
2201003WL000847
|
Ramnghaka
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
28/08/2023
|
|
4910653380
|
|
Mr. F LALRAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
3
|
PHULLEN
|
MZ-01-003-009-001/2601 ()
|
2201003022NRG24220820230117889
|
22/08/2023
|
Ramngaihzuala
|
2201003WL000847
|
Ramngaihzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
28/08/2023
|
|
4910653379
|
|
Mr. RAMNGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4482
|
4482
|
|
|
|
|
|
|
|